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CHECK REGISTER REPORT <br /> BANK: Date: 03/19/99 <br /> Time: 1 G:48am <br /> City of RoseviLLe e. Page: <br /> -------------------------------------------------------------------------------- <br /> Check Check Vendor- <br /> Number Date Status Number Vendor Name Check Description Amount <br /> ----------------------------------------------------- <br /> 33966 03/18/99 Printed 0268 L I L L I E SUBURBAN NEWS 378.00 <br /> 33969 03/18/99 Printed T2237 MAGNATAG PRODUCTS 25.94 <br /> 33970 03/18/99 Printed P366 ROBERT MANTEUFFEL 585.87 <br /> 33971 03/18/99 Printed M574 NEAL MARTIN 35.79 <br /> 33972 03/18/99 Printed 0280 MASYS CORPORATION 11287.00 <br /> 33973 03/18/99 Printed T2267 MCCAREN DESIrNSr INC. 930.81 <br /> 33974 03/18/99 Printed P143 KEN MCCARTHY 49.47 <br /> 33975 03/18/99 Printed 2506 MCMASTER-CARR 68.43 <br /> 33976 03/18199 Printed T2333 MERCY HOSPITAL 377.20 <br /> 33977 03118199 Printed 1952 METRO FIRE 257.50 <br /> 33978 03/18199 Printed 6153 METRO VOLLEYBALL OFFICIALS 492.25 <br /> 33979 03/18199 Printed T984 MIDLAND HILLS 97.76 <br /> 33980 03/18199 Printed 0356 MIKE'S PRO SHOP 38.87 <br /> 33981 03118799 Printed T2338 MINNESOTA ELEVATOR INC 17F664.30 <br /> 33982 03/18/99 Printed T2293 PAT MORRISON 3.18 <br /> 33983 03/18/99 Printed M572 DOROTHY MOSS 43-72 <br /> 33984 03/18199 Printed M579 SUSAN MOSZER 32.37 <br /> 33985 03/18/99 Printed 1256 MULTICARE ASSOCIATES 129.75 <br /> 33986 03/18/99 Printed 1538 MUSKA LIGHTING CENTER 116.55 <br /> 33987 03/18/99 Printed T2063 NATIONAL GEOGRAPHIC SOCIETY 15.94 <br /> 33988 03/18/99 Printed T839 NATIONAL WILDLIFE FEDERATION 32.00 <br /> 33989 03/18/99 Printed T2340 NATL SWIMMING POOL FOUNDATION 25.00 <br /> 33990 03/18/99 Printed 1369 NEEDELS JANITOR SUPPLY 225.08 <br /> 33991 03118199 Printed 1326 NEWBRIDGE EDUCATION PROGRAMS 6." <br /> 33992 03/18/99 Printed 0024 NORTH STAR INTERNATIONAL 491' <br /> 33993 03/18/99 Printed 2552 NORTHLAND ELECTRIC SUPPLY 102.25 <br /> 33994 03118/99 Printed T2335 NORTHWEST ANESTHESIA PA 697.50 <br /> 33995 03/18/99 Printed 1026 NSP 15#162.22 <br /> 33996 03/18/99 Printed T1061 TRACY ORLAND 18.19 <br /> 33997 03/18/99 Printed M571 RON OLSON 35.67 <br /> 33998 03/18199 Printed 2066 MICHAEL PALERMO 1,230.00 <br /> 33999 03118/99 Printed 0360 PETERSONIBELLICONVERSE.JENSEN 8,695.49 <br /> 34000 03/18199 Printed 8471 PIONEER PRESS 253.44 <br /> 34001 03/18/99 Printed 5816 PLAN SIGHT, LLC 420.00 <br /> 34002 03118199 Printed 1103 POSTMASTER ST. PAUL MN 2F000.00 <br /> 34003 03118/99 Printed 0044 PRECISION BUSINESS SYSTEMS 82.88 <br /> 34004 03118199 Printed 0071 PROTOCOL COMMUNICATIONS 28340.00 <br /> 34005 03118/99 Printed '1762 QSAF INC 756.00 <br /> 34006 03118199 Printed T2179 R & H PAINTING 41403.25 <br /> 34007 03118199 Printed T2043 RA MORTON & ASSOCIATESIr INC. 68IF674.21 <br /> 34008 03/18/99 Printed 1652 RAMSEY COUNTY 3jr680.29 <br /> 34009 03118199 Printed 7229 RAMSEY COUNTY 30-00 <br /> 34010 03718199 Printed 0944 REGIONS HOSPITAL 43.00 <br /> 34011 03/18/99 Printed 1776 ROAD RESCUE 57.00 <br /> 34012 031I8199 Printed 0561 ROSEVILLE AREA SCHOOLS 1t684.00 <br /> 34013 03118199 Printed T2082 RYAN PLUMBING & HEATING CO. 81495.38 <br /> 34014 03118199 Printed 0147 SCHELEN AUTO ELECTRIC 183.70 <br /> 34015 03118/99 Printed T2172 MATT SCHLOSSER 269.41 <br /> 34016 03/18/99 Printed P016 SEARS INDUSTRIAL SALES 607.14 <br /> 34017 03/18/99 Printed T2337 SHAW CONTRACT FLOORING 3j515.00 <br /> 34018 03/18199 Printed 0042 SHAW LUMBER 238.37 <br /> 34019 03/18/99 Printed T1878 LOIS SINN LINDQUIST 18500 -- <br /> 34020 03/18/99 Printed T378 CHRIS SNYDER 5 <br /> 34021 03118/99 Printed 2558 STAR TRIBUNE 11087-5u <br /> 34022 03/18/99 Printed 0431 STATE TREASURER 120-00 <br />